26005000-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005000
- Contract number
- 26005000
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005000) issued by the Texas State Library and Archives Commission, located in Austin, Texas, to Bullchase, Inc., a contractor based in Cedar Park, TX. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is associated with the TXMAS-25-45002 contract.
The purchase order includes four line items: wedge shims from Precision Brand, Lysol disinfectant spray, Lysol disinfecting wipes, and Swiffer dusters refills. The total order value is $599.67, with delivery dates ranging from 10/7/2025 to 10/14/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. The contract type is TXMAS (Texas Multiple Award Schedule), and each item has a specific manufacturer part number, quantity, and unit price.
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Text version
Purchase Order PO No. 26005000
Order Date: 10/3/2025
Internal Tracking No.: 26-0123
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Texas State Library and Archives Commission 1201 Brazos Street Austin TX 78701
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas State Library - 306 Virginia Vara vvara@tsl.texas.gov (512) 463-5401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32083 4NFH9 Wedge Shims 1 15/16 In Shim Lg 1 3/16 In Shim Wd Polypropylene Plain Black 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 10/14/2025 Notes: REQ0006948 TBP
MPN: 48620
Manufacturer Name: PRECISION
BRAND
1 EACH 22.22 $22.22
2 48540 1XEH6 Disinfectant Spray Aerosol Spray Can 19 Oz Container Size Ready To Use Liquid Quat 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025 Notes: REQ0006948 TBP
MPN: REC74828
Manufacturer Name: LYSOL
2 EACH 174.98 $349.96
Purchase Order PO No. 26005000
Order Date: 10/3/2025
Internal Tracking No.: 26-0123
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 10/7/2025 Notes: REQ0006948 TBP
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 73.36 $146.72
4 81018 52LC54 Dusters Refills 7 3/4 In Lg 7 3/4 In Wd Yellow Swiffer Dusters 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/9/2025 Notes: REQ0006948 TBP
MPN: 21620
Manufacturer Name: SWIFFER
1 EACH 80.77 $80.77
Total $599.67
File details come from the government source that posted it. Updated .